Create Purchase Order Requisitions from PLN

Select the check box to create a purchase order requisition automatically when you firm a planned order (PLN) for a purchased item.

Note: If you select the Create PO Reqs from PLN check box and clear the Check PO Requisitions check box (see “Check Purchase Order Requisitions” for more information), the system will firm planned orders for purchased items into PO requisitions. However, APS will not see those PO requisitions as receipts when you run the APS Planning activity.

Default: None, Dependent upon business practices